Safety Equipment Government Contracts, Bids & RFPs

Proposed procurement for NSN 5340011240186 CAP,PROTECTIVE,DUST: Line 0001 Qty 52 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 7. Items will be shipped to various CONUS and OCONUS (via consolidation and…

Proposed procurement for NSN 5340017279896 CAP,PROTECTIVE,DUST: Line 0001 Qty 187 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 28. Items will be shipped to various CONUS and OCONUS (via consolidation…

Proposed procurement for NSN 5340011224631 CAP,PROTECTIVE,DUST: Line 0001 Qty 16 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and…

Proposed procurement for NSN 5340005974483 CAP,PROTECTIVE,DUST: Line 0001 Qty 24 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and…

Proposed procurement for NSN 5340016328239 CAP,PROTECTIVE,DUST: Line 0001 Qty 1895 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 53655 806661-01. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

Proposed procurement for NSN 5340014849131 CAP,PROTECTIVE,DUST: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved sources are 66935 065-25081-000; 66935 665-25081-000. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be…

Proposed procurement for NSN 5340014261657 CAP,PROTECTIVE,DUST: Line 0001 Qty 10170 UI EA Deliver To: By: 0008 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 1525. Items will be shipped to various CONUS and OCONUS (via…

Proposed procurement for NSN 5340015179220 CAP,PROTECTIVE,DUST: Line 0001 Qty 40 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 6. Items will be shipped to various CONUS and OCONUS (via consolidation and…

Proposed procurement for NSN 5340014849131 CAP,PROTECTIVE,DUST: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved sources are 66935 065-25081-000; 66935 665-25081-000. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be…

Proposed procurement for NSN 5340012400996 CAP,PROTECTIVE,DUST: Line 0001 Qty 252 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 37. Items will be shipped to various CONUS and OCONUS (via consolidation…

Proposed procurement for NSN 5340007274774 CAP,PROTECTIVE,DUST: Line 0001 Qty 276 UI EA Deliver To: By: 0156 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 41. Items will be shipped to various CONUS and OCONUS (via consolidation…

Proposed procurement for NSN 5340002081989 CAP,PROTECTIVE,DUST: Line 0001 Qty 1281 UI PG Deliver To: By: 0210 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 192. Items will be shipped to various CONUS and OCONUS (via consolidation…

Proposed procurement for NSN 5340017294831 CAP,PROTECTIVE,DUST: Line 0001 Qty 26 UI PG Deliver To: By: 0051 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 3. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and…

Proposed procurement for NSN 5340016328239 CAP,PROTECTIVE,DUST: Line 0001 Qty 1497 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 53655 806661-01. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

Proposed procurement for NSN 5340014342360 CAP,PROTECTIVE,DUST: Line 0001 Qty 3110 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 466. Items will be shipped to various CONUS and OCONUS (via consolidation…

Proposed procurement for NSN 5340014306950 CAP,PROTECTIVE,DUST: Line 0001 Qty 204 UI EA Deliver To: By: 0147 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 30. Items will be shipped to various CONUS and OCONUS (via consolidation…

Proposed procurement for NSN 5340010168180 CAP,PROTECTIVE,DUST: Line 0001 Qty 4531 UI EA Deliver To: By: 0156 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 679. Items will be shipped to various CONUS and OCONUS (via consolidation…

Proposed procurement for NSN 5340012614253 CAP,PROTECTIVE,DUST: Line 0001 Qty 102 UI EA Deliver To: By: 0256 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 15. Items will be shipped to various CONUS and OCONUS (via consolidation…

Proposed procurement for NSN 5340005531814 CAP,PROTECTIVE,DUST: Line 0001 Qty 349 UI EA Deliver To: By: 0117 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 10. The Guaranteed Minimum quantity will be 52. Items will be shipped to various CONUS and OCONUS (via consolidation…

Proposed procurement for NSN 5340014923106 CAP,PROTECTIVE,DUST: Line 0001 Qty 6 UI EA Deliver To: By: 0156 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and…

Proposed procurement for NSN 5340013157223 CAP,PROTECTIVE,DUST AN: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0072 DAYS ADO Line 0002 Qty 444 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0072 DAYS ADO Line 0003 Qty 3762 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0072 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and…

The Maine Air National Guard, 101st Security Forces Squadron (101 SFS) has a requirement for the acquisition of tactical communication headsets. This acquisition is being conducted as a Brand Name or Equal procurement. The brand name standard is the 3M Peltor COMTAC series headset. Any alternative product submitted as an "or Equal" must meet or exceed the following salient characteristics, which have been established as the minimum requirements of the Government: Technical and Salient…

Proposed procurement for NSN 5340010920451 PLUG,PROTECTIVE,DUST A: Line 0001 Qty 774 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 116. Items will be shipped to various CONUS and OCONUS (via…

Proposed procurement for NSN 5340016201212 PLUG,PROTECTIVE,DUST A: Line 0001 Qty 333 UI EA Deliver To: By: 0034 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 49. Items will be shipped to various CONUS and OCONUS (via consolidation…

Potential Sources Sought. This is NOT a solicitation for quotes/submissions/proposals. Federal Highway Administration (FHWA) is conducting market research to identify potential sources for an anticipated requirement. The purpose of this notice is to obtain information, for planning purposes, regarding (1) the availability and capability of qualified sources to perform all or some of the work described below; and (2) the size classification of the available and capable sources relative to the…

Proposed procurement for NSN 5340014520343 SAFETY CABLE KIT: Line 0001 Qty 510 UI PG Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0112 DAYS ADO Approved source is 11851 C10-318PKG. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted…

Proposed procurement for NSN 4240015800238 HARNESS,SAFETY,INDU: Line 0001 Qty 524 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0031 DAYS ADO Approved source is 45187 320USN. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted…

Proposed procurement for NSN 4240015435520 HARNESS,SAFETY,INDU: Line 0001 Qty 288 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0134 DAYS ADO Approved sources are 2N532 1100842; 8Z172 DNS950BDXL. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be…

The Maine Air National Guard, 101st Security Forces Squadron (101 SFS) has a requirement for the acquisition of tactical communication headsets. This acquisition is being conducted as a Brand Name or Equal procurement. The brand name standard is the 3M Peltor COMTAC series headset. Any alternative product submitted as an "or Equal" must meet or exceed the following salient characteristics, which have been established as the minimum requirements of the Government: Technical and Salient…

Proposed procurement for NSN 4210014937428 FIREMAN'S HELMET: Line 0001 Qty 306 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be…

Proposed procurement for NSN 4210016252932 FIREMAN'S HELMET: Line 0001 Qty 800 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0087 DAYS ADO Approved source is 09729 FXARDTL. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Vendor needs to provide traffic sign hardware and supports services.• Agency Traffic and Safety Sign Support Standard Plans, SIGN–200 series.• Structural Supports for Highway Signs, Luminaires, and Traffic Signals.• High–Strength Billet–Steel Posts

(1) Vendor needs to provide traffic control products, roadway barricades, sign blanks, and signs supplies to the government authority located in Seattle, WA.– Road signs and sign assemblies– Traffic cones– Delineators and delineator bases– No–parking signs and easels– Type I, Type II, and Type III barricades– Water–filled barriers– Traffic drums and barrels– Pedestrian barriers and ADA rail systems– Arrow boards, variable message boards, and truck–mounted attenuators– Barricade lights (steady…

Flock Group for Flock Safety Flock OS, 65 Flock Safety LPR fka Falcon and Flock Safety LPR Flex fak Falcon Flex

Vendor needs to provide sign shop materials and printing service to the government authority located in Boston, Massachusetts. – 3M 30“ x 50yd White Reflective Sheeting– 3M 30“ x 50yd Yellow/Green Reflective Sheeting– 3M 30“ x 50yd Yellow Reflective Sheeting– 3M 24“ x 50yd Orange Reflective Sheeting– 30 Briteline White 30“ x 50yd Sheeting– 60 Briteline White 60“ x 50yd, Gloss Sheeting– 30 3M Clear ControlTac Sheeting, 30x50– 30 3M 24“x 50 yd ElectroCut Film 1170– 30 3M 30“x 50 yd ElectroCut…

The County of San Mateo is seeking quotations for rope rescue equipment for our Sheriff's Cliff Rescue team "Please complete the Pricing Bid Table in section 3 and please also upload your competitive quotation including accurate lead times as well as any applicable freight and delivery costs for the items listed." Cost, conformity to specifications of goods, and product availability will be considered. After an evaluation of all quotations, a County purchase order is expected to be issued in…

Custom mats, pads, and covers for MA60 Confidence Course and Air Assault Course

San Mateo Medical Center (SMMC) is a public hospital and clinic system fully accredited by The Joint Commission. SMMC operates outpatient clinics throughout San Mateo County, an acute-care hospital, and long-term care facilities in San Mateo and Burlingame. San Mateo Medical Center serves the health care needs of all residents of San Mateo County, with an emphasis on education and prevention, and without regard for ability to pay. The County of San Mateo is seeking proposals for membership…

(1) Vendor needs to provide traffic signs, blanks, sheeting, barricades, and related service.– Provide an ongoing supply of traffic control devices, including standard traffic signs, sign materials, sign supports, barricades, and other related products. – Must be printed on Avery Dennison sheeting. Each sign has the Avery Dennison color number provided on Form 3.02 Price Sheet.– Sign blanks must conform to ASTM B209 alloy 6061–T6 or alloy 5052–H36 or H38 and be chemically coated with Alodine…

Część I Hełm ochronny Typ I Hełm ochronny Typ II Hełm ochronny Typ III Czepek pod hełm ochronny Ochronniki słuchu, gogle, okulary ochronne i okulary przeciwsłoneczne Kamizelka ostrzegawcza typ I Kamizelka ostrzegawcza typ II Pólmaski przeciwpyłowe Filtr przeciwpyłowe Część IV – Rękawice Rękawice ocieplane Rękawice ochronne Rękawice robocze Typ I Rękawice robocze Typ II Rękawice robocze Typ III Rękawice robocze Typ IV Rękawice antyprzeciwprzecięciowe Kamizelka ostrzegawcza z napisem Straż leśna…